660.50 83.17% 1,303.52 139.15% -643.02 -49.33% Profit before finance costs and income tax expense 133.69 16.83% -366.74 -39.15% 500.42 -136.45% Finance costs 36.13 4.55% 45.56 4.86% -9.43 -20.69% Profit
% 57.5% EBITDA margin (%) 1.7% 9.0% 51.5% Operating EBITDA margin (%) 1 26.2% 12.3% 19.7% Reported Net profit margin (%) (40.5%) (16.3%) 42.6% 1 Exclude FX gain/(loss), impairments and Gain from MCL
) (50.4%) GOP margin (%) 40.9% 60.5% 51.8% EBITDA margin (%) (17.7%) 22.3% 1.7% Operating EBITDA margin (%) 1 (27.3%) 21.7% 26.2% Reported Net profit margin (%) (230.8%) 17.1% (40.5%) 1 Exclude FX gain
gain (loss) from investment value of the associate and joint venture -0.53 2.26 -2.79 -123.46% The overview of revenue for 3-month period ended June 30, 2019 by comparing to the same period of the last
gross profit increased by 121.43 and 121.70% y-o-y respectively. Other Revenue for Q2 2017 which are mostly gain from investment slightly increased. The slightly improved stock market led to higher
Company reported net profit for year 2019 at 356.7 million baht of which gain attributable to equity holders of the Company at the amount of 350.8 million baht. Earnings per share equaled to 0.17 baht. 4
) Excluding loss on foreign exchange (4) Comprises of total revenue net dividend income, gain on foreign exchange, interest income and non-operating revenues. Operating Profit and Net Income The operating
decrease in profit sharing from investment in DREIT and the additional provision as per the new labour protection act. Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA) In 2Q19, the
car parking services and utility fees. The Company also had a foreign exchange gain of THB 3.0 million during the 6 month period. Gross profit margin from both sales of goods and rental and rendering of